Laserfiche WebLink
BUREAU OF HOUSING <br />ADMINISTRATIVE BUDGET <br />BUDGET $282,086 <br />PERSONNEL <br />Director <br />$16,000 <br />Project Director(3)* <br />35,421 <br />Chief Inspector (2) <br />20,301 <br />Financial Advisor(3) <br />27,849 <br />Inspector (3) <br />28,088 <br />Relocation Officer(2) <br />21,072 <br />Cost Estimator <br />6,697 <br />Inspector's Aide(2) ** <br />14,689 <br />Financial Aide (2) <br />14,687 <br />Secretary III' (2) <br />14,452 <br />Secretary I <br />6,136 <br />$205,392 $205,392 <br />Fringe (18 %) 36,971 <br />$242,363 $242,363 <br />One of the three Project Directors has 66.6% of his salary paid <br />by Community Development with the balance being paid by Model Cities <br />under the Model Cities Rehabilitation Program. <br />** The Inspector's Aide position is new this year in lieu of additional <br />Inspectors. <br />Although all Bureau personnel are paid by Community Development funds <br />they are responsible for programs in addition to those in the Housing <br />Rehabilitation Assistance Plan, i.e., Urban Homesteading, Section 312 <br />Loans, and various relocation projects. In addition, the Northeast <br />and Southwest projects are to be included for the 1976 -77 program year. <br />NONPERSONNEL COSTS <br />Postage <br />$1,200 <br />Travel <br />800 <br />Consumable Supplies <br />3,500 <br />Photocopying <br />6,200 <br />Publications <br />850 <br />Legal Notices <br />1,000 <br />Site Office Utilities <br />3,400 <br />Site Office Maintenance <br />1,200 <br />Furniture & Fixtures <br />3,500 <br />Telephone <br />5,000 <br />Local Mileage <br />1,500 <br />Local Meeting Costs <br />500 <br />